|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARDAHA
|
UP-56-006-024-002/14
(NASIRPUR)
|
3156006000NRG24131220230364888
|
13/12/2023
|
RAMKRIT
|
3156006WL027064
|
RAMKRIT
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918780160
|
|
RAM KRIT S/O SAHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PARDAHA
|
UP-56-006-024-002/140
(NASIRPUR)
|
3156006000NRG24131220230364889
|
13/12/2023
|
PATTI RAJBHAR
|
3156006WL027064
|
PATTI RAJBHAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1918780161
|
|
PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
PARDAHA
|
UP-56-006-024-002/168
(NASIRPUR)
|
3156006000NRG24131220230364890
|
13/12/2023
|
HANUMAN
|
3156006WL027064
|
HANUMAN
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918780151
|
|
HANUMAN RAM S/O GAMMI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
PARDAHA
|
UP-56-006-024-002/245
(NASIRPUR)
|
3156006000NRG24131220230364891
|
13/12/2023
|
RAJESHWAR
|
3156006WL027064
|
RAJESHWAR
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918780157
|
|
RAJESHWAR S/O JANAKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PARDAHA
|
UP-56-006-024-002/257
(NASIRPUR)
|
3156006000NRG24131220230364892
|
13/12/2023
|
RAMBRIKSHA
|
3156006WL027064
|
RAMBRIKSHA
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1918780158
|
|
RAM BRIKSHA S/O SAHDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PARDAHA
|
UP-56-006-024-002/28
(NASIRPUR)
|
3156006000NRG24131220230364893
|
13/12/2023
|
RAMCHANDAR
|
3156006WL027064
|
RAMCHANDAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
16/03/2024
|
|
1918780156
|
|
RAM CHANDRA S/O SOBARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PARDAHA
|
UP-56-006-024-002/375
(NASIRPUR)
|
3156006000NRG24131220230364894
|
13/12/2023
|
RAJENDRA
|
3156006WL027064
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918780153
|
|
RAJENDRA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PARDAHA
|
UP-56-006-024-002/380
(NASIRPUR)
|
3156006000NRG24131220230364895
|
13/12/2023
|
SOMARIYA
|
3156006WL027064
|
SOMARIYA
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
16/03/2024
|
|
1918780163
|
|
SOMARI DEVI W/O SADARI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PARDAHA
|
UP-56-006-024-002/42
(NASIRPUR)
|
3156006000NRG24131220230364896
|
13/12/2023
|
CHHOTU
|
3156006WL027064
|
CHHOTU
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918780149
|
|
CHOTU S/O JANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PARDAHA
|
UP-56-006-024-002/48
(NASIRPUR)
|
3156006000NRG24131220230364898
|
13/12/2023
|
DASAVATI
|
3156006WL027064
|
DASAVATI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918780154
|
|
DASHAWATI W/O SUKHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PARDAHA
|
UP-56-006-024-002/48
(NASIRPUR)
|
3156006000NRG24131220230364897
|
13/12/2023
|
SUKHARAM
|
3156006WL027064
|
SUKHARAM
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918780159
|
|
SOBHIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PARDAHA
|
UP-56-006-024-002/68
(NASIRPUR)
|
3156006000NRG24131220230364899
|
13/12/2023
|
SATYADEV
|
3156006WL027064
|
SATYADEV
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918780150
|
|
SATYA DEO S/O JANKI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PARDAHA
|
UP-56-006-024-002/89
(NASIRPUR)
|
3156006000NRG24131220230364901
|
13/12/2023
|
VIKRAMA
|
3156006WL027064
|
VIKRAMA
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918780155
|
|
VIKRAMA RAM S/O SATYADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PARDAHA
|
UP-56-006-024-002/91
(NASIRPUR)
|
3156006000NRG24131220230364903
|
13/12/2023
|
GYANTI
|
3156006WL027064
|
GYANTI
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
16/03/2024
|
|
1918780152
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
15
|
PARDAHA
|
UP-56-006-024-002/69
(NASIRPUR)
|
3156006000NRG24131220230364900
|
13/12/2023
|
NISHA
|
3156006WL027064
|
NISHA
|
00415
|
SBIN0015350
|
690
|
690
|
Processed
|
16/03/2024
|
|
1918780148
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
PARDAHA
|
UP-56-006-024-002/9
(NASIRPUR)
|
3156006000NRG24131220230364902
|
13/12/2023
|
PREM
|
3156006WL027064
|
PREM
|
00468
|
UBIN0543381
|
920
|
920
|
Processed
|
16/03/2024
|
|
1918780162
|
|
PREMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|